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70,500 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ARBEN PANDILI

Payment record

Executed19.09.2022
Registered15.09.2022
Invoice19910870342022
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 70,500
Amount70,500 lekë
Invoice description1087034, AKPT, 602-pagese per sherbim riparim pajisje komp printer kerk nr 1237 dt 30.08.2022 up nr 1237/01 dt 31.08.2022 pv 02.09.2022 sit 02.09.2022 ft 101/2022 dt 07.09.2022